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STATE OF MARYLAND
Comparison of Budget Expenditures and Encumbrances
For the Fool Year Ending Jane 30,2006
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Major Purpose or Function
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Agency
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Unit
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Original
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Budget
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Authorized
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Agency/ Name
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Code
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Number
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Fund
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Budget
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Amendments
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Budget
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Expenditures
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Encumbrances
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Total
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Variance
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Total
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Di 8 Total
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2.343,968
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2.343.968
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1.545.503
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38.105
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i;583,608
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(760,360)
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Interagency Committee for Public School Construction
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D25
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E03
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General
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18,196,392
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25,370
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18.221,762
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6,934,847
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10,546,141
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17,480,987
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(740.775)
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Total
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D25 Total
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18,196,392
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25,370
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1B.221.762
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6.934,847
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10.546,141
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17,480,987
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(740.775)
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Department of Aging
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D26
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A07
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General
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20.107,038
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1,401.940
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21,508,978
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21.318.939
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189.976
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21,508,914
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(64)
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D26
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A07
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Special
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315,365
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119.245
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434.610
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332,502
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899
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333,401
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(101.209)
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026
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A07
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Federal
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25,990,314
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698,665
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26.689.179
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25.322.791
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3,235
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25,326,026
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(1,363,153)
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Total
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026 Total
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46,412,717
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2.220,050
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48,632.767
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46.974,231
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194,110
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47,168,341
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(1.464.426)
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Commission on Human Relations
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D27
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LOO
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General
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2.315,940
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98.010
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2.413,950
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2,413,778
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172
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2,413,950
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.
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D27
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LOO
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Federal
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798.249
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120,747
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918.996
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844,058
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986
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845.044
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(73,952)
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Total
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D27 Total
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3.114,169
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218,757
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3.332,946
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3,257,836
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1,158
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3.258.994
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(73,952)
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Maryland Stadium Aintoruy
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D28
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A03
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General
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14.069.904
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14.069.904
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13.926.074
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000
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13,926,074
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(143,830)
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D26
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A03
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Special
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20,500,000
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20,500,000
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20,500,000
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20,500,000
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Total
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D28 Total
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34,569,904
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- ■
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34.569.904
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34,426.074
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.
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34,426.074
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(143,830)
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State Board of Elections
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D38
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101
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General
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3,769.421
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105,191
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3.874.612
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3.869,948
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4,664
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3.874,612
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038
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101
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Special
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5,707,381
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2,195,419
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7,902,600
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5.682.604
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-
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5.682.604
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(2,220.196)
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D38
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101
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Federal
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10.995.600
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8,498.083
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19.493,683
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17,962,006
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17,962,006
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(1,531.677)
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Total
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038 Total
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20.472,402
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10,798,693
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31,271,095
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27,514,558
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4,664
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27.519,223
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(3.751,872)
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Maryland State Board of CffiUract Appeals
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D39
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S00
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General
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565,552
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46,001
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611,553
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588,117
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588,117
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(23.436)
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Total
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OJ9 Total
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565,552
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46,001
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611.553
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588.117
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-
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588,117
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(23,436)
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Department of Planning
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D40
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W01
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General
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6.829,776
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24,135.738
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30.965.514
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30,621,981
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342,926
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30,964,907
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(607)
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D40
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W01
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Special
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317,539
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2,005.460.00
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2.322.999
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1.330,369
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439,505
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1,769,874
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(553,125)
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D40
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WD1
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Federal
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-
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1.147.305
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1.147,305
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864.372
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54,614
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918,986
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(226,319)
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D40
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W01
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Reimbursable
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1,035,749
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551,799
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1.587,548
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1.480,014
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49.307
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1.529.321
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(56.227)
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Total
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D40 Total
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8,183,084
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27,840,302
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36,023,366
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34,296,736
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886.352
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35,183.087
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(840,279)
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Military Department
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D50
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H01
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General
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13,312,155
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380,388
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13.692,543
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13,316,495
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375.989
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13,692,484
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(60)
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D50
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HOI
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Special
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174,267
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10,827,204
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11.001.471
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9,565,059
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21.849
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9,586,908
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(1,414,563)
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050
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HOI
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Federal
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35,444,968
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6,676,029
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42,120,997
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24,588,188
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17.183.427
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41,771.615
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(349.382)
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Total
|
O50 Total
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48,931,390
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17,883,621
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66.815.011
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47,469,742
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17,581,265
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65,051,006
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(1,764,005)
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4 of 33 Pages
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7/16/2007 4:35 PM
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ExilibitBFY2006jas
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